FAC Explorer

Audit 22442

FY End
2022-06-30
Total Expended
$1.20M
Findings
0
Programs
4
Organization: Rapides Area Planning Commission (LA)
Year: 2022 Accepted: 2022-12-26
Auditor: Rozier McKay & Willis

Organization Exclusion Status:

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
20.205 Highway Planning and Construction $846,734 Yes 0
97.209 Flood Mitigation Assistance $225,201 - 0
20.509 Formula Grants for Rural Areas and Tribal Transit Program $126,379 - 0
20.513 Enhanced Mobility of Seniors and Individuals with Disabilities $5,000 - 0

Contacts

Name Title Type
LN41C7XLL7Q1 Matt Johns Auditee
3184875401 Lee Willis Auditor
No contacts on file

Notes to SEFA

Accounting Policies: The schedule of expenditures of federal awards was prepared in conformity with generally accepted accounting principles. See Note 1 to the accompanying financial statements for further details. De Minimis Rate Used: N Rate Explanation: The auditee did not use the de minimis cost rate.